PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 09102803056 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09100600460 | n/a | Laundry and Linen Service | 191 | 10/29/2009 | Paid | $299.89 |
DO 2200 09100600461 | n/a | Laundry and Linen Service | 131 | 10/29/2009 | Paid | $167.83 |